Tax Services
GST Return Filing
Let’s get your GST Returns filed for
INR 1999/- Quarterly
including free consultation from Advisorate
What is GST Return Filing?
Goods and Services tax is an indirect tax levied on the supply of goods and services. It came into force w.e.f July 01, 2017. Besides replacing numerous indirect taxes which earlier formed a major part of the taxation system in India, it has created the concept of one tax, one nation. GST is a destination-based tax which is levied on value addition.
GST Returns are the filings that you do to report the value of goods and services provided and GST paid thereof to the government. GST Return filing and payment of taxes are completely done online.
Last date for filing FY 2019-20 Annual GST Return (GSTR-4) is August 31, 2020
Basic
INR 1999
/- (all inclusive)
- 3 Months GST Returns
- Personalized GST Accountant
- Unlimited Invoices
- GSTR-3B Filing
- GSTR-1 Filing
Standard
INR 3499
/- (all inclusive)
- 6 Months GST Returns
- Personalized GST Accountant
- Unlimited Invoices
- GSTR-3B Filing
- GSTR-1 Filing
Premium
INR 5999
/- (all inclusive)
- 12 Months GST Returns
- Personalized GST Accountant
- Unlimited Invoices
- GSTR-3B Filing
- GSTR-1 Filing
Documents Required for GST Return filing
- Details of Inward/Outward supplies made during the month
- GST login credentials
- DSC
- GST Registration Certificate
How to File GST Return
- Receiving the data of supplies made
- Reconciliation of the data given
- Preparation of GST Return
- Payment of tax, if required
- GST Return filing
- Generation acknowledgement
Types of GST Return and GST Return Filing Due Date in 2020
| Type of Return | Particulars | Due Date |
|---|---|---|
| GSTR-1 | Return of outward supplies | 10th of every month |
| GSTR-2 | Return of inward supplies | 15th of every month |
| GSTR-3 | It is filed after GSTR-1 and GSTR-2 | 20th of every month |
| GSTR-4 | Filed by taxpayer registered under the composition scheme | Annual return due on 31st August 2020 |
| GSTR-5 | It is filed by non-resident taxable person | 20th of every month |
| GSTR-6 | Return for Input Service Distributors | 13th of every month |
| GSTR-7 | Return for authorities deducting tax at source | 10th of every month |
| GSTR-8 | Details of supplies effected through e-commerce operator and the amount of tax collected | 10th of every month |
| GSTR-9 | Annual Return for a Normal Taxpayer | Annual Return to be filed by 31st December if next financial year |
| GSTR-9A | Annual Return a taxpayer registered under the composition levy | Annual Return to be filed by 31st December if next financial year |
| GSTR-10 | Return when GST registration is cancelled or surrendered | Within 3 months from the date of cancellation |
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GST RETURN FILING
Filing GST Return is made simple by Advisorate
